1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.393856   Contract reference INAPA-2019-00793   Contract description: COMPRA   Type of Contract Goods   Contract Start: 08/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INAPA-DAF-CM-2019-0334   Request Title COMPRA DE ARTÍCULOS PROMOCIONALES , PARA SER UTILIZADOS EN LA DIRECCIÓN COMERCIAL   Description COMPRA DE ARTÍCULOS PROMOCIONALES , PARA SER UTILIZADOS EN LA DIRECCIÓN COMERCIAL   Business Operation eventos y protocolo   Reply Reference GL Promociones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 776,794 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 08/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.795206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 658,300.00 0.00 118,494.00 0.00 857,270.00 776,794.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 53102505 - Sombrillas 2.3.2.3.01 PARAGUAS, para con logo de Inapa 1,000 UD 460.2 450 450,000.00 0.00 18 81,000.00 0.00 460,200.00 531,000.00         2 53102502 - Corbatas o pañ(...)53102502 - Corbatas o pañoletas o bufandas 2.3.2.3.01 TAZAS BLANCAS COLOR BLANCO CON IMPRESIÓN DE LOGO INAPA 600 UD 171.1 88 52,800.00 0.00 18 9,504.00 0.00 102,660.00 62,304.00         3 53102507 - Ganchos para c(...)53102507 - Ganchos para colgar la ropa 2.3.2.3.01 TERMO CHUPI, TRANSPARENTE TAPA AZUL ROYAL CON IMPRESIÓN LOGO DE INAPA 800 UD 224.2 165 132,000.00 0.00 18 23,760.00 0.00 179,360.00 155,760.00         4 53102509 - Ligas 2.3.2.3.01 POP SOCKET SUBLIMACIÓN 500 UD 230.1 47 23,500.00 0.00 18 4,230.00 0.00 115,050.00 27,730.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 710-1.pdf 710-1.pdf Download 710-1.pdf 710-1.pdf Download Contract Technical Document Mappings Orden de Compras_05/11/2019_06_13 p.m..Pdf Download ACTA SIMPLE_013.pdf ACTA SIMPLE_013.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 857,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 857,270.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 749 749 950,000.00  DOP Vencido 749.pdf